| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615003WL001073 | PB-15-003-003-001/141 | 1 | HARJIT KAUR | 2615003003/IC/95744 | datewal rajbaha 0 12861 budh s wala 22 23 | 531 | 2615003000NRG23210520220020497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2615003_210522APB_FTO_9748 | 20497 |
| 2615003WL0001550 | PB-15-003-003-001/141 | 1 | HARJIT KAUR | 2615003003/IC/95744 | datewal rajbaha 0 12861 budh s wala 22 23 | 531 | 2615003000NRG23010620220038170 | Processed | | 04/06/2022 | PB2615003_010622FTO_12744 | 38170 |